Cuisine Enterprises started in year 2004 as Private Limited Company with registration number 05048566. The Cuisine Enterprises company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Arundel at Unit T1 Rudford Industrial Estate, Ford Road. Postal code: BN18 0BF.
At the moment there are 2 directors in the the firm, namely Sharon B. and Jason B.. In addition one secretary - Sharon B. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BN18 0BF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1104199 . It is located at Unit T1, Rudford Industrial Estate, Arundel with a total of 1 cars.
Office Address | Unit T1 Rudford Industrial Estate, Ford Road |
Office Address2 | Ford |
Town | Arundel |
Post code | BN18 0BF |
Country of origin | United Kingdom |
Registration Number | 05048566 |
Date of Incorporation | Wed, 18th Feb 2004 |
Industry | Event catering activities |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Jason B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sharon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Net Worth | 13 950 | 21 477 | 1 138 | 958 | 524 | -445 | ||||||||
Balance Sheet | ||||||||||||||
Current Assets | 24 909 | 31 189 | 14 061 | 24 211 | 27 955 | 16 015 | 20 294 | 8 753 | 8 887 | 9 861 | 33 385 | 44 063 | 11 724 | 35 789 |
Net Assets Liabilities | 5 880 | 5 351 | -6 982 | -12 269 | -13 902 | -8 765 | -787 | 4 484 | 36 821 | |||||
Cash Bank In Hand | 18 556 | 23 979 | 8 512 | 14 235 | 22 040 | 6 648 | ||||||||
Debtors | 1 851 | 2 727 | 1 913 | 5 474 | 3 303 | 6 405 | ||||||||
Intangible Fixed Assets | 2 250 | 1 500 | 750 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 13 950 | 21 477 | 1 138 | 958 | 524 | -445 | ||||||||
Stocks Inventory | 4 502 | 4 483 | 3 636 | 4 502 | 2 612 | 2 962 | ||||||||
Tangible Fixed Assets | 50 899 | 51 301 | 73 085 | 51 862 | 40 950 | 65 855 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 13 948 | 21 475 | 1 136 | 956 | 522 | -447 | ||||||||
Shareholder Funds | 13 950 | 21 477 | 1 138 | 958 | 524 | -445 | ||||||||
Other | ||||||||||||||
Version Production Software | 2 024 | |||||||||||||
Accrued Liabilities Deferred Income | 1 | 2 101 | 4 | 1 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 8 079 | ||||||||||||
Average Number Employees During Period | 6 | 6 | 4 | 2 | 2 | 3 | 2 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | -2 | -2 | ||||||||||||
Creditors | 18 030 | 13 703 | 9 376 | 39 643 | 35 921 | 12 604 | 11 423 | 38 387 | 35 831 | |||||
Fixed Assets | 53 149 | 52 801 | 73 835 | 56 099 | 40 950 | 65 855 | 49 391 | 34 358 | 20 588 | 12 162 | 8 798 | 6 587 | 39 628 | 52 849 |
Net Current Assets Liabilities | -35 614 | -29 916 | -41 877 | -22 817 | -16 266 | -41 945 | -30 337 | -31 964 | -30 756 | -26 060 | -4 959 | 4 049 | -26 663 | -42 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 739 | |||||||||||||
Total Assets Less Current Liabilities | 17 535 | 22 885 | 31 958 | 29 847 | 24 684 | 23 910 | 19 054 | 2 394 | -10 168 | -13 898 | 3 839 | 10 636 | 12 965 | 52 805 |
Amount Specific Advance Or Credit Directors | 30 342 | |||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 342 | |||||||||||||
Creditors Due After One Year | 3 585 | 1 408 | 30 820 | 28 889 | 24 160 | 18 030 | ||||||||
Creditors Due Within One Year | 60 523 | 60 661 | 55 938 | 46 226 | 44 221 | 57 960 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 250 | 6 000 | 6 750 | 7 500 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 6 325 | |||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 10 060 | 31 409 | 28 645 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 134 394 | 135 884 | 167 293 | 169 908 | 169 908 | 210 579 | ||||||||
Tangible Fixed Assets Depreciation | 83 495 | 84 583 | 94 208 | 118 046 | 128 958 | 144 724 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 225 | 9 625 | 10 912 | 15 526 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 137 | |||||||||||||
Tangible Fixed Assets Disposals | 8 570 |
Unit T1 | |
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Address | Rudford Industrial Estate , Ford Road , Ford |
City | Arundel |
Post code | BN18 0BF |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (5 pages) |
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